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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : LIFE TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2021-03-17 | Public | 2018-12-31 | Complete |
| Name | LIFE TRANS |
| Siren | 803642883 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 8262 |
| Management number | 2014B02987 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 3 021.00 | 3 021.00 | 3 021.00 | |
BX Customers and related accounts | 7 797.00 | 7 797.00 | 7 797.00 | |
BZ Other receivables | 623.00 | 623.00 | 623.00 | |
CF Cash and cash equivalents | 11 384.00 | 11 384.00 | 11 384.00 | |
CJ TOTAL (II) | 22 825.00 | 22 825.00 | 22 825.00 | |
CO Grand total (0 to V) | 22 825.00 | 22 825.00 | 22 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 800.00 | 1 800.00 | 1 800.00 | |
DD Legal reserve (1) | 180.00 | 180.00 | 180.00 | |
DH Retained earnings | 11 620.00 | 10 039.00 | 11 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 046.00 | 1 582.00 | -3 046.00 | |
DL TOTAL (I) | 10 555.00 | 13 600.00 | 10 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 585.00 | 585.00 | 585.00 | |
DX Trade payables and related accounts | 1 150.00 | 734.00 | 1 150.00 | |
DY Tax and social security liabilities | 10 536.00 | 4 992.00 | 10 536.00 | |
EC TOTAL (IV) | 12 270.00 | 6 310.00 | 12 270.00 | |
EE Grand total (I to V) | 22 825.00 | 19 911.00 | 22 825.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 65 057.00 | 65 057.00 | 65 057.00 | |
FJ Net sales | 65 057.00 | 65 057.00 | 65 057.00 | |
FQ Other income | ||||
FR Total operating income (I) | 65 057.00 | |||
FW Other purchases and external expenses | 48 616.00 | |||
FX Taxes, duties, and similar payments | 823.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 5 987.00 | |||
GE Other Expenses | 406.00 | |||
GF Total Operating Expenses (II) | 67 832.00 | |||
GG - OPERATING RESULT (I - II) | -2 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 270.00 | 3 611.00 | 270.00 | |
HH Total exceptional expenses (VIII) | 270.00 | 3 611.00 | 270.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -270.00 | -3 611.00 | -270.00 | |
HK Income tax | 917.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 65 057.00 | 63 006.00 | 65 057.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 102.00 | 61 424.00 | 68 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 046.00 | 1 582.00 | -3 046.00 | |
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